v3.26.3
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
Jun. 30, 2026
Mar. 31, 2026
Current assets:    
Rental deposit $ 89,237 $ 89,187
Amount due from a related party 402,569 411,430
Prepayments and other current assets 6,873 6,869
Total current assets 498,679 507,486
Non-current assets:    
Plant and equipment, net 0 80,019
Right-of-use assets, net 217,867 268,117
Total non-current assets 217,867 348,136
TOTAL ASSETS 716,546 855,622
Current liabilities:    
Accounts payable 406,731 406,502
Accrued liabilities and other payables 708,358 967,748
Accrued liabilities and other payables, related party 697,878 277,722
Amount due to a shareholder 238,421 238,286
Current portion of bonds payable 92,187 73,708
Current portion of convertible debts 1,041,318 1,040,734
Current portion of lease liabilities 214,622 228,929
Convertible promissory note payable 183,138 0
Total current liabilities 3,582,653 3,233,629
Non-current liabilities:    
Convertible promissory note payable 0 168,088
Bonds payable, net of current portion 0 18,427
Lease liabilities, net of current portion 18,670 55,240
Total non-current liabilities 18,670 241,755
TOTAL LIABILITIES 3,601,323 3,475,384
Commitments and contingencies  
STOCKHOLDERS’ DEFICIT    
Series A Preferred stock, par value $0.00001, 400,000,000 shares authorized, no shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively 0 0
Common stock, par value $0.00001, 27,600,000,000 shares authorized, 12,715,111 shares issued and outstanding as of June 30, 2026 and March 31, 2026, respectively 128 128
Shares to be issued, par value $0.00001, 29,304 and 0 shares to be issued as of June 30, 2026 and March 31, 2026, respectively 57 0
Additional paid-in capital 3,466,704 3,076,761
Accumulated other comprehensive income 4,203 5,601
Accumulated deficit (6,355,869) (5,702,252)
Stockholders’ deficit (2,884,777) (2,619,762)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 716,546 $ 855,622